| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168005WL001684 | UP-68-005-005-001/226 | 1 | shivratan | 3168005005/IF/IAY/4513047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133139410 | 367 | 3168005000NRG24040520230008838 | Rejected | No Such Account | 15/05/2023 | UP3168005_040523FTO_130000 | 8838 |
| 3168005WL0004045 | UP-68-005-005-001/226 | 1 | shivratan | 3168005005/IF/IAY/4513047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133139410 | 367 | 3168005000NRG24290520230028813 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 28813 |
| 3168005WL0010160 | UP-68-005-005-001/226 | 1 | shivratan | 3168005005/IF/IAY/4513047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133139410 | 367 | 3168005000NRG24130820230114931 | Yet to be process | | | | 114931 |